Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 513,712,896.00 14,414 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2025-02-07 2025-02-10 1710130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-02-07 2025-02-10 2010100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK FAT NR 202095/2025 DT 04.02.2025 ONE ALBANIA
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-02-07 2025-02-10 1810100852025 Sherbime telefonike DOGANA PAKSHTICE PAGESE PER ONE ALBANIA  PER SHERBIM INTERNETI JANAR 2025 FAT NR 115136/2025 DT 03.02.2025 KONT NR 5288/2 DT 06.01.2025 UP NR 37 DT 31.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 69,550 2025-02-07 2025-02-10 3510100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef PERMB FAT  dt 30.1.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 1,980 2025-02-07 2025-02-10 1821090262025 Sherbime telefonike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit telefon fiks fature nr.67638 dt05.01.2025
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-02-07 2025-02-10 3410130592025 Sherbime telefonike 1013059 Spitali Psikiatrik,Sherbim telefonik Janar 2025,Fature nr.187027/2025 dt.04.02.2025
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2025-02-07 2025-02-10 2510290372025 Sherbime telefonike 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime telefonike Janar 2025, fat 208475/2025 dt 04.02.2025, nr klienti 310001904892, VKM 495 dt 21.07.2022
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-02-07 2025-02-10 2410290372025 Sherbime telefonike 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime telefonike Janar 2025, fat 219431/2025 dt 04.02.2025, nr klienti 310001847772
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-02-07 2025-02-10 2520330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, fatura nr 619079 dt 01.02.2025, kod abonenti BA0001438057, Vendim nr 673 dt 02.09.2020
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2025-02-07 2025-02-10 6210130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 183398,208431 dt 04.02.2025
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 98,713 2025-02-05 2025-02-10 6921420012024 Paga neto per punonjesit e miratuar ne organike telefon janar bashki tepelene
    Presidenca (3535) ONE ALBANIA Tirane 35,504 2025-02-06 2025-02-10 2110010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel nr 517909/2025 dt 01.02.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2025-02-06 2025-02-07 1410100512025 Sherbime telefonike 1010051 Drejtoria Rajonale e Tatimeve Gj telefon,fature nr 183290/2025,183294/2025,190567/2025 dt 04.02.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 12,944 2025-02-05 2025-02-07 4710051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Janar 2025 FSH nr 117781/2025 dt 04.02.2025
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2025-02-05 2025-02-07 6821460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON ISH ABSHKIA ORIKUM FAT 44250 DT 5.1.2025
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2025-02-06 2025-02-07 2910111062025 Sherbime telefonike ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike Janar 25,Fature nr 214536/2025 date 04.02.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-02-06 2025-02-07 2210130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.194516 date 04.02.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 17,000 2025-02-06 2025-02-07 4610170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Janar 2025 Ft 44501209 dt 2.2.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,206 2025-02-06 2025-02-07 1510120142025 Sherbime telefonike 1012014 Muzeu Berat, paguar permbledhese fat. nr.05, dt.04.02.2025, shpenzime telefoni janar 2025.
    Sp. Has (1812) ONE ALBANIA Has 3,600 2025-02-06 2025-02-07 910130702025 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.100969 dt.05.01.2025 per sherbim telefon zyre muaji dhjetor-2024,situaci dt.05.01.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has